Property, Plant & Equipment
335,618 GBP2024-04-30
92,008 GBP2023-04-30
Fixed Assets - Investments
99,215 GBP2024-04-30
99,215 GBP2023-04-30
Fixed Assets
434,833 GBP2024-04-30
191,223 GBP2023-04-30
Debtors
904,560 GBP2024-04-30
433,614 GBP2023-04-30
Cash at bank and in hand
410,337 GBP2024-04-30
973,020 GBP2023-04-30
Current Assets
1,780,482 GBP2024-04-30
1,883,819 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-441,875 GBP2023-04-30
Net Current Assets/Liabilities
1,385,201 GBP2024-04-30
1,441,944 GBP2023-04-30
Total Assets Less Current Liabilities
1,820,034 GBP2024-04-30
1,633,167 GBP2023-04-30
Net Assets/Liabilities
1,797,937 GBP2024-04-30
1,610,450 GBP2023-04-30
Equity
Called up share capital
10,501 GBP2024-04-30
10,501 GBP2023-04-30
Share premium
172,999 GBP2024-04-30
172,999 GBP2023-04-30
Retained earnings (accumulated losses)
1,614,437 GBP2024-04-30
1,426,950 GBP2023-04-30
Equity
1,797,937 GBP2024-04-30
1,610,450 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
250,486 GBP2024-04-30
15,923 GBP2023-04-30
Other
391,663 GBP2024-04-30
362,992 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
642,149 GBP2024-04-30
378,915 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,369 GBP2024-04-30
4,776 GBP2023-04-30
Other
300,162 GBP2024-04-30
282,131 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,531 GBP2024-04-30
286,907 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,593 GBP2023-05-01 ~ 2024-04-30
Other
18,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
244,117 GBP2024-04-30
11,147 GBP2023-04-30
Other
91,501 GBP2024-04-30
80,861 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
198,966 GBP2024-04-30
181,699 GBP2023-04-30
Amounts Owed By Related Parties
67,403 GBP2024-04-30
Current
75,042 GBP2023-04-30
Other Debtors
Amounts falling due within one year
638,191 GBP2024-04-30
176,873 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
904,560 GBP2024-04-30
Current, Amounts falling due within one year
433,614 GBP2023-04-30
Trade Creditors/Trade Payables
Current
136,258 GBP2024-04-30
81,085 GBP2023-04-30
Other Taxation & Social Security Payable
Current
160,096 GBP2024-04-30
176,780 GBP2023-04-30
Other Creditors
Current
98,927 GBP2024-04-30
184,010 GBP2023-04-30
Creditors
Current
395,281 GBP2024-04-30
441,875 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,478 GBP2024-04-30
98,348 GBP2023-04-30